Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:14:20 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : JUKKAL
Fto No. : TS3629001_280523FTO_74496

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

JUKKAL

TS-29-001-027-001/010021 (DOSTPALLE)

3629001000NRG24270520230240380

28/05/2023

Chavan Savitha

3629001WL006979

Chavan Savitha

00685

TSAB0018041

1014

1014

Processed

31/05/2023

1977743363

Chavan Savitha

()

SubTotal

1014

1014

Total

1014

1014

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUKKAL	TS3629001_280523FTO_74496	Telangana State Cooperative Apex Bank			1014

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